Balance Sheet

Cash Flow Statement

Acquisitions Amortization of Deferred Charges Amortization of Deferred Charges Amortization of Goodwill Amortization of Goodwill Amortizatization of Intangibles Amortizatization of Intangibles Asset Writedowns and Impairment Asset Writedowns and Impairment Capital Expenditures Capital Expenditures Cash from Discontinued Operations Cash from Discontinued Operations Cash from Financing Activities Cash from Financing Activities Cash from Investing Activities Cash from Investing Activities Cash from Operations Cash from Operations Change in Account Payables Change in Account Payables Change in Accured Expenses Change in Accured Expenses Change in Acquisitions & Divestments Change in Acquisitions & Divestments Change in Cash Change in Intangibles Change in Intangibles Change in Inventory Change in Inventory Change in Receivables Change in Receivables Deferred Taxes Depreciation & Amortization (CF)Depreciation & Amortization (CF)Divestments Exchange Rate Effect Exchange Rate Effect Free Cash Flow Free Cash Flow Gains from Investment Securities Gains from Investment Securities Gains from Sales and Divestitures Gains from Sales and Divestitures Long-Term Debt Issuances Net Cash Flow Net Cash Flow Net Income Non-cash Items Non-cash Items Other Working Capital Changes Other Working Capital Changes Other financing activities Other financing activities Sales of Property, Plant and Equipment Sales of Property, Plant and Equipment Share-based Compensation Share-based Compensation Shares Issued Shares Repurchased Short-Term Debt issuances Short-Term Debt repayments

Daily Values

Growth Metrics

Orthofix Medical (OFIX) Deferred Taxes (2016 - 2026)

Orthofix Medical has reported Deferred Taxes over the past 16 years, most recently at $93000.0 for Q1 2026.

For the quarter ending Q1 2026, Deferred Taxes fell 79.1% year-over-year to $93000.0, compared with a TTM value of -$129000.0 through Mar 2026, down 106.72%, and an annual FY2025 reading of $223000.0, down 88.16% over the prior year.
Deferred Taxes came in at $93000.0 for Q1 2026, up from -$110000.0 in the prior quarter.
In the past five years, Deferred Taxes ranged from a high of $772000.0 in Q2 2024 to a low of -$569000.0 in Q4 2023.
Median Deferred Taxes over the past 5 years was $321000.0 (2025), compared with a mean of $181882.4.
The largest YoY upside for Deferred Taxes was 1152.78% in 2023 against a maximum downside of 294.2% in 2023.
Over 5 years, Deferred Taxes stood at $293000.0 in 2022, then plummeted by 294.2% to -$569000.0 in 2023, then soared by 166.43% to $378000.0 in 2024, then crashed by 129.1% to -$110000.0 in 2025, then surged by 184.55% to $93000.0 in 2026.
Per Business Quant, the three most recent readings for OFIX's Deferred Taxes are $93000.0 (Q1 2026), -$110000.0 (Q4 2025), and $321000.0 (Q3 2025).